Instalco AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	13,743	13,598	13,690	14,279	12,063	8,890
Revenue	13,743	13,598	13,690	14,279	12,063	8,890
Revenue Growth (YoY)	0.31%	-0.67%	-4.13%	18.37%	35.69%	24.82%
Cost of Revenue	6,452	6,379	6,456	7,215	6,186	4,552
Gross Profit	7,291	7,219	7,234	7,064	5,877	4,338
Selling, General & Admin	6,091	6,127	6,077	5,742	4,773	3,496
Other Operating Expenses	-81	-102	-88	-83	-48	-58
Operating Expenses	6,544	6,559	6,549	6,176	5,106	3,636
Operating Income	747	660	685	888	771	702
Interest Expense	-123	-126	-255	-151	-50	-15
Interest & Investment Income	48	48	51	93	38	23
Currency Exchange Gain (Loss)	-25	-25	-	-20	-56	-17
Other Non Operating Income (Expenses)	-81	-41	1	-29	-20	-13
EBT Excluding Unusual Items	566	516	482	781	683	680
Merger & Restructuring Charges	-7	-7	-31	-12	-12	-11
Other Unusual Items	12	15	35	23	25	31
Pretax Income	571	524	486	792	696	700
Income Tax Expense	156	147	122	177	145	142
Earnings From Continuing Operations	415	377	364	615	551	558
Minority Interest in Earnings	-33	-33	-19	-14	-31	-12
Net Income	382	344	345	601	520	546
Net Income to Common	382	344	345	601	520	546
Net Income Growth	34.51%	-0.29%	-42.60%	15.58%	-4.76%	19.74%
Shares Outstanding (Basic)	269	268	264	263	261	260
Shares Outstanding (Diluted)	269	268	264	266	266	265
Shares Change (YoY)	1.70%	1.38%	-0.61%	0.08%	0.17%	2.27%
EPS (Basic)	1.42	1.28	1.31	2.29	2.00	2.10
EPS (Diluted)	1.39	1.28	1.31	2.26	1.96	2.06
EPS Growth	29.11%	-2.01%	-42.20%	15.31%	-4.85%	17.18%
Free Cash Flow	938	927	825	917	699	587
Free Cash Flow Per Share	3.49	3.46	3.12	3.45	2.63	2.21
Dividend Per Share	0.500	0.500	0.680	0.680	0.660	0.650
Dividend Growth	-26.47%	-26.47%	-	3.03%	1.54%	20.37%
Gross Margin	53.05%	53.09%	52.84%	49.47%	48.72%	48.80%
Operating Margin	5.44%	4.85%	5.00%	6.22%	6.39%	7.90%
Profit Margin	2.78%	2.53%	2.52%	4.21%	4.31%	6.14%
Free Cash Flow Margin	6.83%	6.82%	6.03%	6.42%	5.79%	6.60%
EBITDA	951	864	922	1,142	945	748
EBITDA Margin	6.92%	6.35%	6.73%	8.00%	7.83%	8.41%
D&A For EBITDA	204	204	237	254	174	46
EBIT	747	660	685	888	771	702
EBIT Margin	5.44%	4.85%	5.00%	6.22%	6.39%	7.90%
Effective Tax Rate	27.32%	28.05%	25.10%	22.35%	20.83%	20.29%
Revenue as Reported	13,855	13,730	13,822	14,396	12,179	9,005

Source: S&P Global Market Intelligence. Standard template. Financial Sources.